Statement Of Financial Position [Abstract]

Fluxys Belgium SA - Filing #3155967

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Statement of financial position [abstract]
Assets [abstract]
Non-current assets [abstract]
Property, plant and equipment
1.855.375 EUR
1.902.037 EUR
Right-of-use assets
30,020 EUR
33,527 EUR
Intangible assets other than goodwill
22,864 EUR
23,891 EUR
Investments accounted for using equity method
50,000 EUR
50,000 EUR
Other non-current financial assets
111,171 EUR
88,642 EUR
Non-current assets
2.061.085 EUR
2.074.508 EUR
Current assets [abstract]
Current inventories
62,656 EUR
39,042 EUR
Trade and other current receivables
164,299 EUR
90,446 EUR
Current tax assets, current
2,429 EUR
1,473 EUR
Cash and cash equivalents
1.070.708 EUR
366,931 EUR
377,359 EUR
Current assets
1.345.485 EUR
560,006 EUR
Assets
3.406.570 EUR
2.634.514 EUR
Equity and liabilities [abstract]
Equity [abstract]
Equity attributable to owners of parent
643,617 EUR
639,674 EUR
Non-controlling interests
0 EUR
0 EUR
Equity
643,617 EUR
20,675 EUR
54,072 EUR
0 EUR
38,000 EUR
0 EUR
508,560 EUR
60,272 EUR
643,617 EUR
521,796 EUR
54,072 EUR
639,674 EUR
0 EUR
3,496 EUR
639,674 EUR
38,000 EUR
0 EUR
60,272 EUR
542,537 EUR
0 EUR
639,038 EUR
60,272 EUR
0 EUR
17,881 EUR
54,072 EUR
38,000 EUR
639,038 EUR
Liabilities [abstract]
Non-current liabilities [abstract]
Non-current provisions [abstract]
Non-current provisions for employee benefits
47,444 EUR
60,517 EUR
Other non-current provisions
4,127 EUR
4,246 EUR
Deferred tax liabilities
143,548 EUR
147,488 EUR
Other non-current financial liabilities
3,575 EUR
3,254 EUR
Non-current liabilities
2.061.275 EUR
1.775.473 EUR
Current liabilities [abstract]
Current provisions [abstract]
Current provisions for employee benefits
3,543 EUR
4,201 EUR
Other current provisions
0 EUR
3,069 EUR
Trade and other current payables
444,533 EUR
73,307 EUR
Current tax liabilities, current
1,020 EUR
2,148 EUR
Current liabilities
701,678 EUR
219,367 EUR
Equity and liabilities
3.406.570 EUR
2.634.514 EUR

Talk to a Data Expert

Have a question? We'll get back to you promptly.